मस्टर रोल संख्या : 15260	तारीख से : 13/08/2022    तारीख को : 19/08/2022	Sanction No. : 3417005/2020-2021/316362/AS    Sanction Date : 11/10/2020
कार्य-संहित : 3417005021/IF/7080901494162	कार्य का नाम : TRENCH CUM BUND IN LAND OF SUNEEL KUMAR AT TIKAR (3417005021/IF/7080901494162)

Measurement Book Detail

MB NO.  5833        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RUNA DEVI(Self) JH-17-005-021-008/1238 OTHER Tikar P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL040145 Credited 30/08/2022   2 SANTI DEVI JH-17-005-021-008/512 OTHER Tikar P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL040145 Credited 30/08/2022   3 RAMOTAR DANGI JH-17-005-021-008/402 OTHER Tikar P P A P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL040145 Credited 30/08/2022   4 SANOJ KUMAR(Self) JH-17-005-021-008/913 OTHER Tikar P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL040145 Credited 30/08/2022   5 CHOTU KUMAR DANGI(Self) JH-17-005-021-008/1226 OTHER Tikar P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL040145 Credited 30/08/2022   6 GUDIYA DEVI(Self) JH-17-005-021-008/1234 OTHER Tikar P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL040145 Credited 30/08/2022   7 BINOD DANGI JH-17-005-021-008/395 OTHER Tikar P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL040145 Credited 30/08/2022   कुल हाजिरी 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42